| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 745110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 99,170,065 |
| Amount | 99,170,065 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 7451 dt 30.07.2021 |